Description
IGF::OT::IGF TUMOR REGISTRY SERVICES
Base award description: TUMOR REGISTRY SERVICES
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-11-27+$75,480= $75,480
- Mod P000012013-06-26+$0= $75,480
- Mod P000022013-09-16-$5,246= $70,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-27 | +$75,480 | $75,480 | TUMOR REGISTRY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-26 | +$0 | $75,480 | IGF::OT::IGF TUMOR REGISTRY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-16 | −$5,246 | $70,234 | IGF::OT::IGF TUMOR REGISTRY SERVICES |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KQG8TLSRMMA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P1466 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $76,528 | FY2019 |
| 36C24219C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $18,360 | FY2019 |
| VA69D17P5041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $6,361 | FY2017 |
| VA69D17J1328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $23,737 | FY2017 |
| VA24916P2905 | 603-LOUISVILLE (00603) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2016 |
| VA69D16J0944 | 69D-NETWORK CONTRACT OFFICE 12 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $71,783 | FY2016 |
Other recipients under R702 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626V95006 | PREFERRED MEDICAL BILLING & CONSULTING INC | 626-NASHVILLE | $700,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.